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["2130599","","","  其他扶贫支出",{"v":152149.84,"d":"152,149.84"},{"v":0,"d":"0.00"},{"v":152149.84,"d":"152,149.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130705","","","  对村民委员会和村党支部的补助",{"v":1678613.5,"d":"1,678,613.50"},{"v":1678613.5,"d":"1,678,613.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":629178,"d":"629,178.00"},{"v":0,"d":"0.00"},{"v":629178,"d":"629,178.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":629178,"d":"629,178.00"},{"v":0,"d":"0.00"},{"v":629178,"d":"629,178.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2240106","","","  安全监管",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407","","","自然灾害救灾及恢复重建支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240702","","","  地方自然灾害生活补助",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":5},"— 4.%d —"]

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["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":55},"2019年度",{"$nulls":53},"金额单位：元"]
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["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":56},"2019年度",{"$nulls":57},"金额单位：元"]
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[{"$nulls":56},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":110},"财决08表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":55},"2019年度",{"$nulls":53},"金额单位：元"]
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["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":56},"2019年度",{"$nulls":57},"金额单位：元"]
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[{"$nulls":18},"年初结转和结余调整情况表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":17},"2019年度",{"$nulls":15},"金额单位：元"]
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["","","","合计","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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["注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["       “归集调入或调出”填列单位按照规定与其他单位调入调出结转结余资金金额；","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["       “归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["       “单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4．“备注”栏应写明作为调整依据的文件号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5．本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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[{"$nulls":3},"主要指标变动情况表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",null,null,"2019年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动项目增加"]
["      其中：一般公共预算财政拨款","3",{"v":18958641.81,"d":"18,958,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":6935902.37,"d":"6,935,902.37"},57.69,"人员变动项目增加"]
["            政府性基金预算财政拨款","4",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.本年支出","8",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动项目增加"]
["      其中：基本支出","9",{"v":5262500.54,"d":"5,262,500.54"},{"v":4385547.25,"d":"4,385,547.25"},{"v":876953.29,"d":"876,953.29"},{"v":20,"d":"20.00"},"人员变动项目增加"]
["            （1）人员经费","10",{"v":4347669.84,"d":"4,347,669.84"},{"v":2703756.99,"d":"2,703,756.99"},{"v":1643912.85,"d":"1,643,912.85"},{"v":60.8,"d":"60.80"},"人员变动项目增加"]
["            （2）日常公用经费","11",{"v":914830.7,"d":"914,830.70"},{"v":1681790.26,"d":"1,681,790.26"},{"v":-766959.56,"d":"-766,959.56"},{"v":-45.6,"d":"-45.60"},"人员变动项目增加"]
["            项目支出","12",{"v":14106141.27,"d":"14,106,141.27"},{"v":7637192.19,"d":"7,637,192.19"},{"v":6468949.08,"d":"6,468,949.08"},{"v":84.7,"d":"84.70"},"人员变动项目增加"]
["            其中：基本建设类项目","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位经营支出","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      其中：一般公共预算财政拨款","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            政府性基金预算财政拨款","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债信息（单位：元）","18","—","—","—","—","—"]
["    1.货币资金","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.财政应返还额度","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.房屋","21",{"v":2101212,"d":"2,101,212.00"},{"v":2101212,"d":"2,101,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    4.车辆","22",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"人员变动项目增加"]
["    5.在建工程","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    6.借款","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.应缴财政款","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    8.应付职工薪酬","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","27","—","—","—","—","—"]
["    1.独立编制机构数","28",1,1,0,{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","29",1,1,0,{"v":0,"d":"0.00"},""]
["    3.年末实有人数","30",26,26,0,{"v":0,"d":"0.00"},"人员变动"]
["      在职人员","31",26,26,0,{"v":0,"d":"0.00"},"人员变动"]
["        其中：行政人员","32",26,26,0,{"v":0,"d":"0.00"},"人员变动"]
["              参照公务员法管理事业人员","33",0,0,0,{"v":0,"d":"0.00"},""]
["              非参公事业人员","34",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","35",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","36",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末其他人员数","37",0,0,0,{"v":0,"d":"0.00"},""]
["    5.年末学生人数","38",0,0,0,{"v":0,"d":"0.00"},""]
["四、补充资料（单位：元）","39","—","—","—","—","—"]
["    1.固定资产情况","40","—","—","—","—","—"]
["      房屋面积（平方米）","41",{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      车辆数量（辆）","42",1,1,0,{"v":0,"d":"0.00"},"人员变动项目增加"]
["    2.“三公”经费支出","43",{"v":5000,"d":"5,000.00"},{"v":29858,"d":"29,858.00"},{"v":-24858,"d":"-24,858.00"},-83.25,"人员变动项目增加"]
["      其中：因公出国（境）费","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务用车购置及运行维护费","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            其中：公务用车购置费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  公务用车运行维护费","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务接待费","48",{"v":5000,"d":"5,000.00"},{"v":29858,"d":"29,858.00"},{"v":-24858,"d":"-24,858.00"},-83.25,"人员变动项目增加"]
["    3.培训费","49",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},""]
["    4.会议费","50",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},""]
["    5.机关运行经费","51",{"v":914830.7,"d":"914,830.70"},{"v":1681790.26,"d":"1,681,790.26"},{"v":-766959.56,"d":"-766,959.56"},{"v":-45.6,"d":"-45.60"},"人员变动项目增加"]
["    6.年初预算数","52","—","—","—","—","—"]
["      本年收入合计","53",{"v":2005989,"d":"2,005,989.00"},{"v":5453470,"d":"5,453,470.00"},{"v":-3447481,"d":"-3,447,481.00"},-63.22,"人员变动项目增加"]
["      本年支出合计","54",{"v":2005989,"d":"2,005,989.00"},{"v":5453470,"d":"5,453,470.00"},{"v":-3447481,"d":"-3,447,481.00"},-63.22,"人员变动项目增加"]
["      年末结转和结余","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.调整预算数","56","—","—","—","—","—"]
["      本年收入合计","57",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动项目增加"]
["      本年支出合计","58",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动项目增加"]
["      年末结转和结余","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","","","","","",""]
["    2.事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","","","","","",""]
["    5.本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]

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["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":6},"2019年度",{"$nulls":5},"金额单位：元"]
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["","","","","","","","","","","","","",""]
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["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["注：1．本表反映单位其他收入明细情况，由本年度取得“其他收入”的单位填报。","","","","","","","","","","","","",""]
["    2．其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。其中：非同级财政拨款收入指单位取得的非同级财政拨款，包括从同级财政以外的同级政府部门取得的横向转拨财政款及从上级或下级政府（包括政府财政和政府部门）取得的各类财政款；投资收益指单位取得的按照规定纳入部门预算管理的属于投资收益性质的现金流入，包括股权投资收益、出售或收回债券投资取得的收益和债券投资利息收入。","","","","","","","","","","","","",""]
["       ","","","","","","","","","","","","",""]
["             ","","","","","","","","","","","","",""]
["    3．本表3、4、9栏填报有数，需在备注中注明收入具体来源。","","","","","","","","","","","","",""]
["    4．本表应作为部门决算填报说明第五部分的附件一并报送。","","","","","","","","","","","","",""]

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["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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["注：1.本表按照《财政部关于印发<中央部门结转和结余资金管理办法>的通知》（财预〔2016〕18号）的规定填列。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2.本表中填列上年年末或本年年末有结转结余资金（含预付款和存货）的基本支出和项目支出。填列范围包括一般公共预算和政府性基金预算。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3.本表中项目代码和项目名称等应与部门预算信息保持一致。此外，各单位基本支出以及政府性基金预算项目支出按以下规则编报：一是一般公共预算基本支出，一级项目代码和名称统一填列“00000000”和“基本支出”，其中：对于人员经费，二级项目代码和名称统一填列“000000000000000001”和“人员经费”；对于公用经费，二级项目代码和名称统一填列“000000000000000002”和“公用经费”。二是政府性基金预算基本支出，一级项目代码和名称统一填列“99999999”和“基本支出”，其中：对于人员经费，二级项目代码和名称统一填列“999999990000000001”和“人员经费”；对于公用经费，二级项目代码和名称统一填列“999999990000000002”和“公用经费”。三是政府性基金预算项目支出，一级项目代码和名称统一填列“99999999”和“政府性基金预算项目”。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4. 以前年度安排的项目,截至本年年末未支出的部分应确认为结余资金;基建项目尚未竣工,截至本年年末未支出的部分应确认为结转资金。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5.栏次1中填列含预付款和存货的截至上年年末结转和结余数，应与上年决算一致。栏次11、12、13中填列的截至本年年末结转和结余数，应与本年决算报表一致。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6.“是否基建项目”指是否按照基本建设财务管理办法执行，包括：发展改革委安排的基建项目、中央财政安排的基建项目和其他主管部门安排的基建项目（如国防科工局安排的军工基建等）。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7.“变动项目”指因财政收回、审计调整、单位内部调剂等事项使年初结转和结余发生的变动。财政收回数列负数；审计调增结转结余按正数计算，调减结转结余按负数计算；单位内部调剂调入结转结余按正数计算，调出结转结余按负数计算。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    8.涉及政府性基金预算转列一般公共预算、政府收支分类科目调整、审计调整等事项，请在“备注”中简要说明。涉及财政收回结转结余、单位内部调剂结转结余、执行中追加追减预算等事项，请在“备注”中简要说明并列明财政部发文文号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    9.审核公式。基本平衡公式：4栏=（1+2）栏，5栏=（6+7）栏，8栏=（9+10）栏，11栏＝（12+13）栏，16栏＝（17+18）栏，18栏＝（19+20）栏，11栏＝（4+5-8）栏，16栏＝（11-14-15）栏；1栏合计＝填报说明附01表2栏合计，2栏合计＝填报说明附01表4栏合计，3栏合计＝填报说明附01表6栏合计，4栏合计＝财决07表1栏合计+财决09表1栏合计，5栏合计≤财决07表4栏合计+财决09表4栏合计，8栏合计≤财决07表7栏合计+财决09表7栏合计，11栏合计＝财决07表12栏合计+财决09表12栏合计，12栏合计＝财决07表（13+15）栏合计+财决09表（13+15）栏合计，13栏合计＝财决07表16栏合计+财决09表16栏合计。核实性公式：5栏≥9栏，4栏≥10栏，9、10栏≥0。\t","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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["一、驻外使领馆情况（年末数）","1","—","三、驻外机构资产总量情况（年末数）","33","—"]
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["        1.工作人员定编数（人）","3","","  （一）固定资产","35",""]
["          其中：外交系列定编数（人）","4","","        1.土地房屋及构筑物","36",""]
["        2.工作人员实有数（人）","5","","        2.通用设备","37",""]
["          其中：外交系列实有数（人）","6","","        3.专用设备","38",""]
["        3.配偶人数（人）","7","","        4.文物和陈列品","39",""]
["          其中：随任配偶人数（人）","8","","        5.图书、档案","40",""]
["        4.馆员个人购买车辆数 （辆）","9","","        6.家具、用具、装具及动植物","41",""]
["  （二）经费独立处数（个）","10","","  （二）流动资产","42",""]
["        1.工作人员定编数（人）","11","","  （三）其他资产","43",""]
["          其中：外交系列定编数（人）","12","","负债合计","44",""]
["        2.工作人员实有数（人）","13","","  （一）应缴财政款","45",""]
["          其中：外交系列实有数（人）","14","","  （二）其他应付款","46",""]
["        3.配偶人数（人）","15","","净资产（国有资产总额）","47",""]
["          其中：随任配偶人数（人）","16","","  （一）财政拨款结转","48",""]
["        4.馆员个人购买车辆数 （辆）","17","","  （二）其他资金结转结余","49",""]
["  （三）非经费独立处数（个）","18","","  （三）资产基金","50",""]
["        1.工作人员定编数（人）","19","","四、驻外机构经费支出明细（本年数）","51","—"]
["          其中：外交系列定编数（人）","20","","　 　驻外机构经费合计","52",""]
["        2.工作人员实有数（人）","21","","  （一）基本支出","53",""]
["          其中：外交系列实有数（人）","22","","  （二）项目支出","54",""]
["        3.配偶人数（人）","23","","        1.购房费","55",""]
["          其中：随任配偶人数（人）","24","","        2.建房费","56",""]
["        4.馆员个人购买车辆数 （辆）","25","","        3.大修理费","57",""]
["二、驻外机构固定资产（年末数）","26","—","        4.房租费","58",""]
["  （一）房地产（平方米）","27","","        5.其他","59",""]
["        1.土地","28","","","60",""]
["        2.房屋及建筑物","29","","","61",""]
["  （二）交通工具（辆）","30","","","62",""]
["        1.公有车辆定编数","31","","","63",""]
["        2.实有公有车辆数","32","","","64",""]
["注：1．本表反映中央单位驻外机构的人员、机构、资产和经费支出等基本情况，由外交部、商务部、教育部、科技部、文化部、农业部等有外交驻外编制和机构的部门填报。","","","","",""]
["    2．本表须按馆、处分别填列。","","","","",""]
["    3．驻外使领馆数（2行）：外交部填驻外使领馆数，其他部委驻联合国及其他国际组织使团也填在本项目内。","","","","",""]

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["    1.大使","2","","      其中：正司级参赞","20",""]
["      其中：副部级大使","3","","            副司级参赞","21",""]
["            正司级大使","4","","            处级参赞","22",""]
["            副司级大使","5","","    5.一等秘书","23",""]
["    2.总领事及副总领事","6","","    6.二等秘书","24",""]
["      其中：正司级大使衔总领事","7","","    7.三等秘书","25",""]
["            副司级大使衔总领事","8","","    8.随员","26",""]
["            正司级总领事","9","","    9.职员","27",""]
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["            副司级副总领事","12","","    1.特一级厨师","30",""]
["            处级副总领事","13","","    2.特二级厨师及相应等级","31",""]
["    3.公使及公使衔参赞","14","","    3.特三级厨师及相应等级","32",""]
["      其中：正司级公使","15","","    4.一级厨师及相应等级","33",""]
["            副司级公使","16","","    5.二级厨师及相应等级","34",""]
["            正司级公使衔参赞","17","","    6.三级厨师及相应等级","35",""]
["            副司级公使衔参赞","18","","    7.三级厨师以下及相应等级","36",""]
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["    1.住房公积金利息支出","11","","","               （4）其他资本性支出","24","",""]
["    2.住房公积金归集手续费支出","12","","","    4.提取城市廉租住房和公共租赁住房建设补充资金","25","",""]
["    3.委托贷款手续费支出","13","","","　    其中：上缴财政城市廉租住房和公共租赁住房建设补充资金","26","",""]
["注：1．本表反映本年度及截至本年末累计的住房公积金业务收支和增值收益分配使用情况，仅由住房公积金管理中心填报。","","","","","","",""]
["    2．本表“住房公积金利息收入”填列公积金中心将住房公积金存入受委托银行取得的利息收入；“个人委托贷款利息收入”填列公积金中心委托银行向职工发放住房公积金贷款取得的利息收入，委托存贷款利息按国家规定的利率和期限计算。","","","","","","",""]
["    3．本表“住房公积金利息支出”填列公积金中心按国家规定应支付职工个人的住房公积金利息；“住房公积金归集手续费支出”填列公积金中心按照规定支付给受委托银行的住房公积金归集手续费；“委托贷款手续费支出”填列公积金中心按照规定支付给委托银行的委托贷款手续费。","","","","","","",""]
["    4．本表“提取公积金个人贷款风险准备金”填列公积金中心按照规定提取的住房公积金贷款风险准备金;“核销呆账支出”填列公积金中心按照规定的程序和范围，利用贷款风险准备金核销的住房公积金呆账;“提取公积金项目贷款风险准备金”填列公积金中心按照年末项目贷款余额4％计提的贷款风险准备金;“提取住房公积金中心管理费用”填列公积金中心按照规定提取的住房公积金中心管理费用。","","","","","","",""]

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["      货币资金","3","","","      货币资金","70","","","      货币资金","137","",""]
["      短期投资","4","","","      短期投资","71","","","      短期投资","138","",""]
["      财政应返还额度","5","","","      应收票据","72","","","      应收款项","139","",""]
["      应收票据","6","","","      应收账款","73","","","      预付账款","140","",""]
["      应收账款净额","7","","","      应收补贴款","74","","","      存货","141","",""]
["      预付账款","8","","","      存货","75","","","      其他流动资产","142","",""]
["      应收股利","9","","","      其他流动资产","76","","","　　长期投资","143","",""]
["      应收利息","10","","","    长期投资","77","","","　　固定资产原价","144",""," "]
["      其他应收款净额","11","","","    固定资产原价","78","","","      减：累计折旧","145","",""]
["      存货","12","","","      减：累计折旧","79","","","    固定资产净值","146","",""]
["      待摊费用","13","","","    固定资产净值","80","","","　　在建工程","147","",""]
["      一年内到期的非流动资产","14","","","      减：固定资产减值准备","81","","","　　文物文化资产","148","",""]
["      其他流动资产","15","","","    固定资产净额","82","","","    无形资产","149","",""]
["    非流动资产","16","","","    工程物资","83","","","    固定资产清理","150","",""]
["      长期股权投资","17","","","    在建工程","84","","","    受托代理资产","151","",""]
["      长期债券投资","18","","","    固定资产清理","85","","","    其他","152","",""]
["      固定资产原值","19","","","    待处理固定资产净损失","86","","","","153","",""]
["        减：固定资产累计折旧","20","","","    无形资产","87","","","二、负债合计","154","",""]
["        固定资产净值","21","","","    递延税款借项","88","","","    流动负债","155","",""]
["      工程物资","22","","","    其他","89","","","      短期借款","156","",""]
["      在建工程","23","","","","90","","","      应付款项","157","",""]
["      无形资产原价","24","","","二、负债合计","91","","","      应付工资","158","",""]
["        减：无形资产累计摊销","25","","","    流动负债","92","","","      应交税金","159","",""]
["        无形资产净值","26","","","      短期借款","93","","","      其他流动负债","160","",""]
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["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","","","","","","","","",""]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","","","","","","","","",""]

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["注：1.本表反映全年财政安排公共预算、政府性基金预算实际执行情况，不包含通过各类财政专户拨付单位的预算资金；","","","","","","","","","","","","","","","","","","","","","",""]
["    2.本表按省财政与各部门核对后的当年预算执行对账单分类填列，其中正常经费调整预算数在对账单分两部分列示，需合并填报；","","","","","","","","","","","","","","","","","","","","","",""]
["    3.调整预算数为部门全口径年度财政预算数，包括部门预算年初数和追加（减）各类专项资金；","","","","","","","","","","","","","","","","","","","","","",""]
["    4.统发工资包括上卡工资、上卡离退休费。 ","","","","","","","","","","","","","","","","","","","","","",""]
["    5.本表所有省级单位均需要填报，地市如果自行要求填报时，如不区分经费类型，可统一填报至正常经费栏目。","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":12},"— SAB01.%d —"]

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["注：1.年初预算数指当年年初部门预算；省本级即指当年预6号下达预算。","","","","","","","","","","","","","","","","","","","","",""]
["    2.财政拨款实际支出指单位本年度使用公共预算财政拨款形成的支出数；本表对应Z08表支出明细。","","","","","","","","","","","","","","","","","","","","",""]
["    3.预算结余为负需进行详细说明，并经财政部门审核。","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":11},"— SAB03.%d —"]

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[]
[{"$nulls":3},"— SAB05.%d —"]

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["    全额拨款",0,"    全额拨款",0,"此处口径按省编制办口径填报，不按财政实际供养口径填报"]
["    差额拨款",0,"    差额拨款",0,"此处口径按省编制办口径填报，不按财政实际供养口径填报"]
["    经费自理",0,"    经费自理",0,"此处口径按省编制办口径填报，不按财政实际供养口径填报"]
[]
[null,null,"— SAB07.%d —"]

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["  银行存款","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应交增值税","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["  应收票据","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应缴财政款","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  应收账款净额","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应付职工薪酬","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["  应收股利","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应付账款","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["  存货","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  预收账款","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  待摊费用","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  其他应付款","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  一年内到期的非流动资产","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  预提费用","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  其他流动资产","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  一年内到期的非流动负债","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["    减：固定资产累计折旧","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  预计负债","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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[null,null,"— SAZ01_109.%d —"]

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[{"$nulls":4},"— SAZ01_110.%d —"]

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[null,null,"— SAZ01_F02.%d —"]

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[null,null,"— SAZ01_F03.%d —"]

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[null,null,"— SAZ01_F04.%d —"]

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[null,null,"— SAZ01_F05.%d —"]

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[{"$nulls":4},"— SAZ02.%d —"]

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[null,null,"— SAZ02_F01.%d —"]

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[{"$nulls":13},"年初结转和结余核对情况表（基层单位）"]
[{"$nulls":27},"财决核对调整01_11表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":12},"2019",{"$nulls":13},"金额单位：元"]
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["注：1．本表为部门决算填报说明的附表，主要反映部门和单位上年结转和结余调整及增减情况，由上年结转和结余发生变动的部门和单位编报（上年结转和结余未调整的单位、科目不需编报本表）。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2．“调整前结转和上年结余”为上年度财政审核批复的部门决算年末结转和结余数，“调整后上年结转和结余”为本年度调整后上年结转和结余数。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．“调整原因”包括财政部门核定净结余调剂使用、审计意见调整等。单位内部调剂是经批准本单位内部调整科目与项目。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4．“备注”栏应写明作为调整依据的文件号、从上年那个科目转换等。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5．本表科目按2019年预算科目填报，应作为部门决算填报说明第二部分的附件一并报送。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6. 存在预算外资金纳入预算管理部分，内部变动的也需要填报此表，原因写明资金纳入预算内管理","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7. 本表非汇，基层单位可以使用“录入”菜单中的自动填报功能，也可手工填报。主管单位以及汇总单位使用“应用”菜单中的，编辑或者复制下级填报数据并增加减少单位。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":13},"— SAH01_11.%d —"]

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[{"$nulls":13},"年初结转结余核对与调整情况（主管部门及财政部门使用）"]
[{"$nulls":27},"财决核对调整01_12表"]
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["注：1．本表为部门决算填报说明的附表，主要反映部门和单位上年结转和结余调整及增减情况，由上年结转和结余发生变动的部门和单位编报（上年结转和结余未调整的单位、科目不需编报本表）。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2．“调整前结转和上年结余”为上年度财政审核批复的部门决算年末结转和结余数，“调整后上年结转和结余”为本年度调整后上年结转和结余数。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．“调整原因”包括财政部门核定净结余调剂使用、审计意见调整等。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4．“备注”栏应写明作为调整依据的文件号、从上年那个科目转换等。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5．本表科目按2016年预算科目填报，应作为部门决算填报说明第二部分的附件一并报送。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6. 存在预算外资金纳入预算管理部分，内部变动的也需要填报此表，原因写明资金纳入预算内管理","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7. 本表非汇，基层单位可以使用“录入”菜单中的自动填报功能，也可手工填报。主管单位以及汇总单位使用“应用”菜单中的，编辑或者复制下级填报数据并增加减少单位。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    8. 主管单位以及汇总单位使用“应用”菜单中的，编辑或者复制下级填报数据并增加减少单位。","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":13},"— SAH01_12.%d —"]

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["注：本表非汇，基层单位可以使用“录入”菜单中的自动填报功能，也可手工填报。主管单位以及汇总单位使用“应用”菜单中的，编辑或者复制下级填报数据并增加减少单位。","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    本表为部门决算填报说明的附表，主要反映部门和单位上年结转和结余调整及增减情况，由上年结转和结余发生变动的部门和单位编报（上年结转和结余未调整的单位、科目不需编报本表）。","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[{"$nulls":12},"— SAF01_21.%d —"]

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["        办公用房","3",{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":2101212,"d":"2,101,212.00"},{"v":2101212,"d":"2,101,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        业务用房","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        其他（不含构筑物）","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （四）车辆（台、辆）","6",1,1,0,{"v":0,"d":"0.00"},"",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        轿车","7",1,1,0,{"v":0,"d":"0.00"},"",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        越野车","8",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        小型载客汽车","9",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        大中型载客汽车","10",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        其他车型","11",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （五）在建工程","12","——","——","——","——","——",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：差额＝调整后本年年初数－调整前上年期末数。","","","","","","","","","","",""]
["    本表非汇，主管单位、基层单位可以使用“录入”菜单中的自动填报功能，也可手工填报。","","","","","","","","","","",""]
["    本表反映部门和单位年初情况表表年初数变动情况，由资产情况表表年初数发生变动的部门和单位编报（年初数未变动的单位，不需编报本表）。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— SAH03.%d —"]

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["207","文化旅游体育与传媒支出","","","","","","","","","","","","","","","",""]
["208","社会保障和就业支出","","","","","","","","","","","","","","","",""]
["210","卫生健康支出","","","","","","","","","","","","","","","",""]
["211","节能环保支出","","","","","","","","","","","","","","","",""]
["212","城乡社区支出","","","","","","","","","","","","","","","",""]
["213","农林水支出","","","","","","","","","","","","","","","",""]
["214","交通运输支出","","","","","","","","","","","","","","","",""]
["215","资源勘探信息等支出","","","","","","","","","","","","","","","",""]
["216","商业服务业等支出","","","","","","","","","","","","","","","",""]
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[]
[{"$nulls":9},"— SAH05.%d —"]

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["  1.表间公式","1.表间公式","——","","",""]
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["注：1．本表为主要反映各级财政、主管部门和预算单位审核情况。可将软件审核结果导出XLS复制到此表,进行适当补充即可.","","","","",""]
["    2．各级财政向上级财政上报数据、一级预算单位向财政依法上报时必须使用，一级以下是否使用由各级财政确定。此表应与编报说明所填报内容一致。","","","","",""]
["    3．审核公式报错，要在审核项目处，按公式代码一审核项目处填报，并逐条填报审核情况，行数不够，自行添加，但不得改变主体结构。","","","","",""]
["    4．审核模版审核时，要在审核项目处，按模板代码在审核项目处填报，并逐条填报审核情况，行数不够，自行添加，但不得改变主体结构。","","","","",""]
["    5．提示内容在指公式审核时是指公式提示要求，也可增加对公式的理解有关内容。模板审核时是指模板名称同样可增加对模版的理解等内容。","","","","",""]
["    6. 单位说明是指对报错的主要说明，分类归纳填写。","","","","",""]
["    7. 建议、备注处可填报对公式及模版设置意见及其他需要说明的问题。","","","","",""]
["    8. 本表所有审核对象均为向下包含，即涉及汇总节点时不仅包含汇总节点本身，还包含汇总节点下全部单位。","","","","",""]
[]
[{"$nulls":3},"— SAF01.%d —"]

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["注:1.本表用于补充反映部门和单位其他收入的非本级拨款和其他明细项目情况。1栏＝CS04表3栏目。14栏＝CS03表9栏目。","","","","","","","","","","","","","","","","","","","","","",""]
["   2.省级单位第16栏填报从国库部门管理的集散账户、财政支出专户收到的资金；地市口径自定。","","","","","","","","","","","","","","","","","","","","","",""]
["   3.“备注”栏应写明相关栏次收到资金的的拨付单位的名称、资金性质，以及18栏的项目、金额等简单情况。","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":12},"— SAF02.%d —"]

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[{"$nulls":4},"年未实名制在编人数与实际供养人员差异原因分析"]
[{"$nulls":8},"金额单位：人"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":3},"2019年度",{"$nulls":3},"财决辅助说明03表"]
["单位名称","行次","合计","行政人员","全额事业编制人员（不含工勤）","差额事业人员（不含工勤）","经费自理人员（不含工勤）","工勤人员","备注"]
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["栏次","","1","2","3","4","5","6","7"]
["年末包含机构数","1",0,"────","────","────","────","────",""]
["编办实名制在编人数","2",20,20,0,0,0,0,"未上编新招录公务员"]
["年末实际供养人员数","3",26,26,0,0,0,0,"未上编新招录公务员"]
["差异数（实际供养－编办实名制在编）","4",6,6,0,0,0,0,""]
["差异情况分析：","5",6,6,0,0,0,0,""]
["  提前离岗","6",0,0,0,0,0,0,""]
["  带薪学习","7",0,0,0,0,0,0,""]
["  长期病休","8",0,0,0,0,0,0,""]
["  人大、政协任职","9",0,0,0,0,0,0,""]
["  待分配工作","10",0,0,0,0,0,0,""]
["  未上编招考公务员","11",6,6,0,0,0,0,"未上编新招录公务员"]
["  未上编制军转","12",0,0,0,0,0,0,""]
["  机改遗留问题","13",0,0,0,0,0,0,""]
["  中省企业移交","14",0,0,0,0,0,0,""]
["  转制科技、文化企业","15",0,0,0,0,0,0,""]
["  其他非在编在职（备注栏补充）","16",0,0,0,0,0,0,""]
["  年末其他在岗实有人员","17",0,0,0,0,0,0,""]
["  编制内实有人员行政工勤","18",0,0,0,0,0,0,""]
["  无编及不占编行政工勤人员","19",0,0,0,0,0,0,""]
["  编制内实有事业工勤人员","20",0,0,0,0,0,0,""]
["  无编不占编事业工勤人员","21",0,0,0,0,0,0,""]
["  其他差异情况1（备注栏补充）","22",0,0,0,0,0,0,""]
["  其他差异情况2（备注栏补充）","23",0,0,0,0,0,0,""]
["  其他差异情况3（备注栏补充）","24",0,0,0,0,0,0,""]
["注：1、分析差异情况，如无差异可不填报。数据需要分析填报。","","","","","","","",""]
["    2、实有人数按2019年核准后的财政供养系统人员口径填报。","","","","","","","",""]
["    3、单位退出供养，有主管单位的，主管单位另行加工制做XLS反映，无主管单位的财政在会审时另行加工制做填报。","","","","","","","",""]
["    4、实名制在职人员是指纳入编制管理部门的在编人数，系统登记即为在编。","","","","","","","",""]
["    5、省本级由主管部门统一报送，地市口径自定。","","","","","","","",""]
[]
[{"$nulls":4},"— SAF03.%d —"]

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[{"$nulls":10},"实有人员增减变动原因"]
[{"$nulls":21},"财决辅助说明04表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":9},"2019年度",{"$nulls":10},"金额单位：人"]
["单位名称","上年人数","本年增加","","","","","","","","","","本年减少","","","","","","","","年末人数","备注"]
["","","本年增加小计","其中：","","","","","","","","","本年减少小计","其中：","","","","","","","",""]
["","","","大学生分配","新成立单位","军转安置","复员安置","中省企业下划","经费自理人员转入","正常调入","新纳入供养","其他","","死亡","正常调出","单位撤消及职能划转","转为经费自理","辞职","退休","其他","",""]
["","","","","","","","","","","","","","","","","","","","","",""]
["栏次","1 ","2","3 ","4 ","5 ","6 ","7 ","8 ","9 ","10 ","11 ","12 ","13 ","14 ","15 ","16 ","17 ","18","19","20","21"]
["合计",20,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,"招考新入职"]
["西安市蓝田县厚镇人民政府（本级）",20,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,"招考新入职"]
["","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","",""]
["注：1、名称应与部门决算填报名称一致。","","","","","","","","","","","","","","","","","","","","",""]
["    2、单位顺序以部门预算代码为序。","","","","","","","","","","","","","","","","","","","","",""]
["    3、需要说明的事项在备注栏目写明。","","","","","","","","","","","","","","","","","","","","",""]
["    4、年末数应与F02表数字一致。","","","","","","","","","","","","","","","","","","","","",""]
["    5、省本级由主管部门统一报送，地市口径自定。","","","","","","","","","","","","","","","","","","","","",""]
["    6、会审时单位退出供养，主管单位另行导出XLS加工填报做为附件，无主管单位的财政导出XLS加工填报做为附件上报。也可由主管单位另加行代为填报，单位名称填报","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":10},"— SAF04.%d —"]

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["    2．单位可根据各单位具体情况填列，财政部门可以根据实际情况另外增加XLS表进行具体分类说明。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．无相关内容可不填报。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4．在其他工资福利支出反映支出的情况应与决算基础数据表有关数据一致。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":23},"— SAF05.%d —"]

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["2","残疾人生活补助",{"v":62545,"d":"62,545.00"},"蓝民发[2018]423号","蓝民发[2018]423号",""]
["3","社会保障和就业支出",{"v":170360,"d":"170,360.00"},"陕财办社[2017]279号","陕财办社[2017]279号",""]
["4","卫生健康管理事务支出",{"v":25000,"d":"25,000.00"},"蓝医保发[2019]18号","蓝医保发[2019]18号",""]
["5","医疗救助",{"v":5000,"d":"5,000.00"},"蓝民发[2017]553","蓝民发[2017]553",""]
["6","节能环保支出大气",{"v":2037097.7,"d":"2,037,097.70"},"蓝治霾办发在{2018}80号","蓝治霾办发在{2018}80号",""]
["7","退耕还林",{"v":136,"d":"136.00"},"市财函[2017]2617号-2","市财函[2017]2617号-2",""]
["8","生产发展",{"v":87940,"d":"87,940.00"},"市财函{2018}2529号","市财函{2018}2529号",""]
["注：1、本表由单位按具体分项罗列填报。如×××工程等。","","","","",""]
["    2、列支依据中，应标明文件依据的详情，并随附相关电子文档。","","","","",""]
["    3、涉及有项目列支人员情况的单位填报此表。","","","","",""]
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[{"$nulls":3},"— SAF06.%d —"]

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["    2.本表可手工录入填报，手工录入时，明细输入完成后，点击“运算”，自动代入合计。也可自动提取合计行金额，提取后需要手工将合计行复制输入明细行。","","","",""]
[]
[null,null,"— SAF07.%d —"]

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[{"$nulls":3},"Z05表各款“其他支出”构成明细情况表"]
[{"$nulls":4},"财决辅助说明08表"]
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["行号","具体支出项目名称","支出金额","占小计比重(%)","主要支出用途(用文字详细说明)"]
["","","","",""]
["","","支出金额","占小计比重(%)","主要支出用途(用文字详细说明)"]
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["其他商品和服务支出金额（43栏）合计","","","",""]
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["其他对个人和家庭的补助支出（55栏）合计","","","",""]
["其中：支出明细项目（列举70%以上的明细）","","","",""]
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["其他资本性支出（基本建设）（73栏）合计","","","",""]
["其中：支出明细项目（列举70%以上的明细）","","","",""]
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["其他资本性支出（90栏）合计","","","",""]
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["","","","",""]
["","","","",""]
["其他对企业补助（基本建设）（93栏）合计","","","",""]
["其中：支出明细项目（列举70%以上的明细）","","","",""]
["","","","",""]
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["其他对企业补助（99栏）合计","","","",""]
["其中：支出明细项目（列举70%以上的明细）","","","",""]
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["其他支出（107栏）合计","","","",""]
["其中：支出明细项目（列举70%以上的明细）","","","",""]
["","","","",""]
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["注：1、各类级的其他占当前类级支出超过30%的单位必须填报。手工补充明细具体支出项目和主要支出用途，说明事项不少于70%。","","","",""]
["    2、本辅助说明表主要填报事项应与编报说明中有关内容一致。","","","",""]
["    3、\"支出决算明细表\"中，部门转拨附属单位或者非本级预算单位的经费支出，应具体说明支出经济分类科目、去向和金额。（如\"商品和服务支出－其他商品和服务支出\"，拨给……单位用于……事务，……万元）。","","","",""]
[]
[{"$nulls":3},"— SAF08.%d —"]

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[{"$nulls":6},"资产信息上下年年末数增减变化情况表"]
[{"$nulls":11},"财决辅助说明10表"]
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["","","本年年末数","上年年末数","比上年增减","增减%","增减原因","本年年末数","上年年末数","比上年增减","增减%","增减原因"]
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["栏　　次","","1","2","3","4","5","6","7","8","9","10"]
["F01表“资产信息”","1","——","——","——","——","——","——","——","——","——","——"]
["  （三）房屋（平方米）","2",{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":2101212,"d":"2,101,212.00"},{"v":2101212,"d":"2,101,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        办公用房","3",{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":2101212,"d":"2,101,212.00"},{"v":2101212,"d":"2,101,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        业务用房","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        其他（不含构筑物）","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （四）车辆（台、辆）","6",1,1,0,{"v":0,"d":"0.00"},"公车封存状态",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"公车封存状态"]
["        轿车","7",1,1,0,{"v":0,"d":"0.00"},"公车封存状态",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"公车封存状态"]
["        越野车","8",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        小型载客汽车","9",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        大中型载客汽车","10",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        其他车型","11",0,0,0,{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （五）在建工程","12","——","——","——","——","——",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["F03表“资产信息”","13","——","——","——","——","——","——","——","——","——","——"]
["  （二）单价50万元（含）以上的通用设备（台、套…）","14",0,0,0,{"v":0,"d":"0.00"},"","——","——","——","——","——"]
["  （三）单价100万元（含）以上的专用设备（台、套…）","15",0,0,0,{"v":0,"d":"0.00"},"","——","——","——","——","——"]
["注：比上年增减＝本年年末数－上年年末数","","","","","","","","","","",""]
["    本表可手工录入填报，也可点击“录入”下的“填报辅助表”辅助填报部分数据，提取后需要手工检查或者补充。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— SAF10.%d —"]

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[{"$nulls":3},"主要指标上下年年末数增减变化情况表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",null,null,"2019年度",null,null,"财决辅助说明11表"]
["指标","行次","本年期末数","上年期末数","比上年增减","增减%","原因及备注"]
["一、年度收支情况（单位：元）","1","——","——","——","——","——"]
["    1.本年收入","2",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动经费增加"]
["      其中：一般公共预算财政拨款","3",{"v":18958641.81,"d":"18,958,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":6935902.37,"d":"6,935,902.37"},57.69,"人员变动经费增加"]
["            政府性基金预算财政拨款","4",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.本年支出","8",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动经费增加"]
["      其中：基本支出","9",{"v":5262500.54,"d":"5,262,500.54"},{"v":4385547.25,"d":"4,385,547.25"},{"v":876953.29,"d":"876,953.29"},{"v":20,"d":"20.00"},"人员变动经费增加"]
["            （1）人员经费","10",{"v":4347669.84,"d":"4,347,669.84"},{"v":2703756.99,"d":"2,703,756.99"},{"v":1643912.85,"d":"1,643,912.85"},{"v":60.8,"d":"60.80"},"人员变动经费增加"]
["            （2）日常公用经费","11",{"v":914830.7,"d":"914,830.70"},{"v":1681790.26,"d":"1,681,790.26"},{"v":-766959.56,"d":"-766,959.56"},{"v":-45.6,"d":"-45.60"},"人员变动经费减少"]
["            项目支出","12",{"v":14106141.27,"d":"14,106,141.27"},{"v":7637192.19,"d":"7,637,192.19"},{"v":6468949.08,"d":"6,468,949.08"},{"v":84.7,"d":"84.70"},"人员变动经费增加"]
["            其中：基本建设类项目","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位经营支出","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      其中：一般公共预算财政拨款","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            政府性基金预算财政拨款","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债信息（单位：元）","18","——","——","——","——","——"]
["    1.货币资金","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.财政应返还额度","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.房屋","21",{"v":2101212,"d":"2,101,212.00"},{"v":2101212,"d":"2,101,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    4.车辆","22",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    5.在建工程","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    6.借款","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.应缴财政款","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    8.应付职工薪酬","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","27","——","——","——","——","——"]
["    1.独立编制机构数","28",1,1,0,{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","29",1,1,0,{"v":0,"d":"0.00"},""]
["    3.年末实有人数","30",26,26,0,{"v":0,"d":"0.00"},"人员正常变动"]
["      在职人员","31",26,26,0,{"v":0,"d":"0.00"},"人员正常变动"]
["        其中：行政人员","32",26,26,0,{"v":0,"d":"0.00"},"人员正常变动"]
["              参照公务员法管理事业人员","33",0,0,0,{"v":0,"d":"0.00"},""]
["              非参公事业人员","34",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","35",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","36",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末其他人员数","37",0,0,0,{"v":0,"d":"0.00"},""]
["    5.年末学生人数","38",0,0,0,{"v":0,"d":"0.00"},""]
["四、补充资料（单位：元）","39","——","——","——","——","——"]
["    1.固定资产情况","40","——","——","——","——","——"]
["      房屋面积（平方米）","41",{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      车辆数量（辆）","42",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"人员变动经费增加"]
["    2.“三公”经费支出","43",{"v":5000,"d":"5,000.00"},{"v":29858,"d":"29,858.00"},{"v":-24858,"d":"-24,858.00"},-83.25,"人员变动经费增加"]
["      其中：因公出国（境）费","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务用车购置及运行维护费","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            其中：公务用车购置费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  公务用车运行维护费","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务接待费","48",{"v":5000,"d":"5,000.00"},{"v":29858,"d":"29,858.00"},{"v":-24858,"d":"-24,858.00"},-83.25,"人员变动经费增加"]
["    3.培训费","49",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},""]
["    4.会议费","50",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},""]
["    5.机关运行经费","51",{"v":914830.7,"d":"914,830.70"},{"v":1681790.26,"d":"1,681,790.26"},{"v":-766959.56,"d":"-766,959.56"},{"v":-45.6,"d":"-45.60"},"人员变动经费增加"]
["    6.年初预算数","52","——","——","——","——","——"]
["      本年收入合计","53",{"v":2005989,"d":"2,005,989.00"},{"v":5453470,"d":"5,453,470.00"},{"v":-3447481,"d":"-3,447,481.00"},-63.22,"人员变动经费增加"]
["      本年支出合计","54",{"v":2005989,"d":"2,005,989.00"},{"v":5453470,"d":"5,453,470.00"},{"v":-3447481,"d":"-3,447,481.00"},-63.22,"人员变动经费增加"]
["      年末结转和结余","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.调整预算数","56","——","——","——","——","——"]
["      本年收入合计","57",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动经费增加"]
["      本年支出合计","58",{"v":19368641.81,"d":"19,368,641.81"},{"v":12022739.44,"d":"12,022,739.44"},{"v":7345902.37,"d":"7,345,902.37"},{"v":61.1,"d":"61.10"},"人员变动经费增加"]
["      年末结转和结余","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"人员变动经费减少"]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","","0","0","0","0.00",""]
["    2.事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","","","","","",""]
["    5．本表数据可以自动提取，但当填报原因后，请不要使用，如需使用，需要复制理由另外保存。","","","","","",""]
["    6. 本年与CS03的区别在于，本表非汇，对于汇总节点，可以填报原因，同时数据应该反映的汇总节点的当前项目数据变化情况。","","","","","",""]
[]
[{"$nulls":3},"— SAF11.%d —"]

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[{"$nulls":9},"机关运行经费上下年增减变化情况"]
[{"$nulls":17},"财决辅助说明12表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":8},"2019年度",{"$nulls":7},"金额单位：元"]
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["西安市蓝田县厚镇人民政府（本级）","2010102","","","一般行政管理事务",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2010301","","","行政运行",{"v":351925.2,"d":"351,925.20"},{"v":351925.2,"d":"351,925.20"},{"v":0,"d":"0.00"},{"v":472835.94,"d":"472,835.94"},{"v":472835.94,"d":"472,835.94"},{"v":0,"d":"0.00"},{"v":-120910.74,"d":"-120,910.74"},{"v":-120910.74,"d":"-120,910.74"},{"v":0,"d":"0.00"},-25.57,-25.57,{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2010650","","","事业运行",{"v":39736,"d":"39,736.00"},{"v":39736,"d":"39,736.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39736,"d":"39,736.00"},{"v":39736,"d":"39,736.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2011102","","","一般行政管理事务",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2012902","","","一般行政管理事务",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2013102","","","一般行政管理事务",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2110401","","","生态保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":920555.32,"d":"920,555.32"},{"v":920555.32,"d":"920,555.32"},{"v":0,"d":"0.00"},{"v":-920555.32,"d":"-920,555.32"},{"v":-920555.32,"d":"-920,555.32"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"人员增加项目增加扶贫增加"]
["西安市蓝田县厚镇人民政府（本级）","2120501","","","城乡社区环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47307,"d":"47,307.00"},{"v":47307,"d":"47,307.00"},{"v":0,"d":"0.00"},{"v":-47307,"d":"-47,307.00"},{"v":-47307,"d":"-47,307.00"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2130106","","","科技转化与推广服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1750,"d":"1,750.00"},{"v":1750,"d":"1,750.00"},{"v":0,"d":"0.00"},{"v":-1750,"d":"-1,750.00"},{"v":-1750,"d":"-1,750.00"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2130599","","","其他扶贫支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52955.01,"d":"52,955.01"},{"v":52955.01,"d":"52,955.01"},{"v":0,"d":"0.00"},{"v":-52955.01,"d":"-52,955.01"},{"v":-52955.01,"d":"-52,955.01"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2130705","","","对村民委员会和村党支部的补助",{"v":383169.5,"d":"383,169.50"},{"v":383169.5,"d":"383,169.50"},{"v":0,"d":"0.00"},{"v":66386.99,"d":"66,386.99"},{"v":66386.99,"d":"66,386.99"},{"v":0,"d":"0.00"},{"v":316782.51,"d":"316,782.51"},{"v":316782.51,"d":"316,782.51"},{"v":0,"d":"0.00"},477.18,477.18,{"v":0,"d":"0.00"},"人员增加项目增加扶贫增加"]
["西安市蓝田县厚镇人民政府（本级）","2130707","","","农村综合改革示范试点补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":-100000,"d":"-100,000.00"},{"v":-100000,"d":"-100,000.00"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"人员增加项目增加扶贫增加"]
["西安市蓝田县厚镇人民政府（本级）","2240106","","","安全监管",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["西安市蓝田县厚镇人民政府（本级）","2299901","","","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":-20000,"d":"-20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},"厚镇人员变动节约人员开支"]
["注：1、“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表、F03表保持一致。\t\t\t\t\t","","","","","","","","","","","","","","","","",""]
["    2.本年数和F03表保持一致，上年数和上年CS05表保持一致。","","","","","","","","","","","","","","","","",""]
["    3.增长时需在13栏进行详细说明。","","","","","","","","","","","","","","","","",""]
["    4.增减变化过大时需在13栏进行详细说明。","","","","","","","","","","","","","","","","",""]
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[{"$nulls":12},"— SAF18_03.%d —"]

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[{"$nulls":3},"— SAF19.%d —"]

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["十七、援助其他地区支出","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",""]
["十八、自然资源海洋气象等支出","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",""]
["十九、住房保障支出","28",{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529","",{"v":0,"d":"0.00"},{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529",""]
["二十、粮油物资储备支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",""]
["二十一、灾害防治及应急管理支出","30",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529","",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529",""]
["二十二、其他支出","31",{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529","",{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529",""]
["二十三、债务还本支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",""]
["二十四、债务付息支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",""]
["支出(按支出性质和经济分类)","34",{"v":2005989,"d":"2,005,989.00"},{"v":19368641.81,"d":"19,368,641.81"},{"v":17362652.81,"d":"17,362,652.81"},865.54,"人员变动项目增加","市财函{2018}2529","",{"v":2005989,"d":"2,005,989.00"},{"v":19368641.81,"d":"19,368,641.81"},{"v":17362652.81,"d":"17,362,652.81"},865.54,"人员变动项目增加","市财函{2018}2529",""]
["一、基本支出","35",{"v":2005989,"d":"2,005,989.00"},{"v":5262500.54,"d":"5,262,500.54"},{"v":3256511.54,"d":"3,256,511.54"},162.34,"人员变动项目增加","市财函{2018}2529","",{"v":2005989,"d":"2,005,989.00"},{"v":5262500.54,"d":"5,262,500.54"},{"v":3256511.54,"d":"3,256,511.54"},162.34,"人员变动项目增加","市财函{2018}2529",""]
["      人员经费","36",{"v":2000989,"d":"2,000,989.00"},{"v":4347669.84,"d":"4,347,669.84"},{"v":2346680.84,"d":"2,346,680.84"},117.28,"人员变动项目增加","市财函{2018}2529","",{"v":2000989,"d":"2,000,989.00"},{"v":4347669.84,"d":"4,347,669.84"},{"v":2346680.84,"d":"2,346,680.84"},117.28,"人员变动项目增加","市财函{2018}2529",""]
["      日常公用经费","37",{"v":5000,"d":"5,000.00"},{"v":914830.7,"d":"914,830.70"},{"v":909830.7,"d":"909,830.70"},{"v":18196.61,"d":"18,196.61"},"人员变动项目增加","市财函{2018}2529","",{"v":5000,"d":"5,000.00"},{"v":914830.7,"d":"914,830.70"},{"v":909830.7,"d":"909,830.70"},{"v":18196.61,"d":"18,196.61"},"人员变动项目增加","市财函{2018}2529",""]
["二、项目支出","38",{"v":0,"d":"0.00"},{"v":14106141.27,"d":"14,106,141.27"},{"v":14106141.27,"d":"14,106,141.27"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529","",{"v":0,"d":"0.00"},{"v":14106141.27,"d":"14,106,141.27"},{"v":14106141.27,"d":"14,106,141.27"},{"v":0,"d":"0.00"},"人员变动项目增加","市财函{2018}2529",""]
["    其中：基本建设类项目","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",""]
["三、上缴上级支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","","────","────","────","────","────","────","────"]
["四、经营支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","","────","────","────","────","────","────","────"]
["五、对附属单位补助支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","","────","────","────","────","────","────","────"]
["注：补充说明预算调整情况。","","","","","","","","","","","","","","",""]
[]
[{"$nulls":8},"— SAF20.d% —"]

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["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":3},"<d>sys_year</d>",null,null,"财决辅助说明21表"]
["一、主要职责及机构设置","","","","","","",""]
["负责辖区综合事务管理,行使组织领导、综合协调、监督监察等行政管理职责。负责辖区公共服务设施建设。协调有关部门搞好防灾救灾、社会救助、拥军优属、殡葬、老龄、妇幼及维护残疾人合法权益等工作。配合搞好辖区科技、教育、文化、卫生、就业、食品药品监管等工作。做好居民社会养老保险、居民医保、职工医保等社会保障工作及环境保护与驻地各有关方面的社会事务。","","","","","","",""]
["二、部门工作任务","","","","","","",""]
["负责辖区综合事务管理,行使组织领导、综合协调、监督监察等行政管理职责。负责辖区公共服务设施建设。协调有关部门搞好防灾救灾、社会救助、拥军优属、殡葬、老龄、妇幼及维护残疾人合法权益等工作。配合搞好辖区科技、教育、文化、卫生、就业、食品药品监管等工作。做好居民社会养老保险、居民医保、职工医保等社会保障工作及环境保护与驻地各有关方面的社会事务。","","","","","","",""]
["三、部门预算单位构成","","","","","","",""]
["加强社区党组织建设、党员队伍建设和社区干部队伍建设。指导社区自治组织工作,加强社区居民委员会、业主委员会建设。指导监督物业管理服务站、社区居委会履行职责，提高管理服务能力。引导社会力量共建和谐社区。","","","","","","",""]
["四、部门人员情况","","","","","","",""]
["本部门编制",20,"其中行政编制",20,"事业编制",0,"",""]
["实有人员",26,"其中行政编制",26,"事业编制",0,"单位管理的离休人员",0]
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["部门人员其他补充情况：","","","","","","",""]
["","","","","","","",""]
["五、机构改革情况","","","","","","",""]
["5.1涉改部门划出单位情况","","","","","","",""]
["","","","","","","",""]
["5.2涉改部门划入单位情况","","","","","","",""]
["","","","","","","",""]
["5.3涉改部门职能划入情况","","","","","","",""]
["","","","","","","",""]
["5.4涉改部门职能划出情况","","","","","","",""]
["","","","","","","",""]
["5.5机改补充情况","","","","","","",""]
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["六、其他需要说明事项","","","","","","",""]
["","","","","","","",""]
["注：在此填报部门（单位概况），辅助解读单位数据。","","","","","","",""]
["","","","","","","",""]
["一级预算单位补充下属单位清单：","","","","","","",""]
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["4","","","","","","",""]
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[]
[{"$nulls":4},"— SAF21.%d —"]

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["编制单位：西安市蓝田县厚镇人民政府（本级）",null,"2019年度","金额单位：元"]
["序号","事项","涉及金额","备注"]
["","","",""]
["","","",""]
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["说明：用于填报其他需要在决算中补充说明的事项。","","",""]
["     ","","",""]
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[null,null,"— SAF23.%d —"]

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["    2、可使用工具或者应用中的填报分析评价表生成后,手工复制自动计算参考值至明细行保存即可,也可手工计算；","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3、自动计算参考值不参与汇总计算。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[{"$nulls":17},"— SAP.%d —"]

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["注：可使用B类对应查询模板查询后复制数据,也可使用系统功能填报.","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[{"$nulls":8},"— SAP10.%d —"]

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[null,null,"— SAG01.%d —"]

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[null,null,"— SAG02.%d —"]

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["            公开的公务接待人数","62","","摘抄公开文本中的数量指标","",""]
["    “三公”经费增减变化情况说明","63","","文本是否有文字说明，选择（是/否）","",""]
["    “三公”经费与预算数差异原因说明","64","","文本是否有文字说明，选择（是/否）","",""]
["    “三公”经费上下年增减变化原因说明","65","","文本是否有文字说明，选择（是/否）","",""]
["     政府采购情况","66","","文本是否有文字说明，选择（是/否）","",""]
["       公开政府采购支出部门数量（个）","67","","公开填报1，未公开填报0","",""]
["       公开政府采购支出金额（万元）","68","","填报已经公开的金额","",""]
["           公开中小微企业采购金额部门数量（个）","69","","公开填报1，未公开填报0","",""]
["           公开中小微企业采购金额（万元）","70","","填报已经公开的金额","",""]
["     国有资产占用情况","71","","文本是否有文字说明，选择（是/否）","",""]
["       公开国有资产占用情况的部门数量（个）","72","","公开填报1，未公开填报0","",""]
["       公开国有资产内容","73","","简单描述公开的国有资产内容，如汽车、设备等。","",""]
["       其中：公开车辆数（辆）","74","","摘抄公开文本中的数量指标","",""]
["             公开单位价值100万元以上大型设备台数","75","","摘抄公开文本中的数量指标","",""]
["     机关运行经费安排","76","","文本是否有文字说明，选择（是/否）","",""]
["     其中：已经公开机关运行经费金额（万元）","77","","摘抄公开文本中的金额","",""]
["     机关运行经费增减变化原因","78","","文本是否有文字说明，选择（是/否）","",""]
["     是否有专业名词解释","79","","文本是否有文字说明，选择（是/否）","",""]
["六、预算绩效管理情况","80","────","","",""]
["    预算绩效管理情况","81","","文本是否有文字说明，选择（是/否）","",""]
["    预算绩效管理情况公开推进情况","82","","如未公开部门预算绩效管理情况，则应公开该项工作推进情况；如已公开部门预算绩效管理情况，此处不填报。","",""]
["    绩效评价项目个数（个）","83","","已经公开的项目个数","",""]
["    公开绩效项目名称","84","","已经公开的项目名称","",""]
["    公开绩效项目涉及金额（万元）","85","","已经公开的项目涉及金额","",""]
[]
[null,null,"— SAG03.%d —"]

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[{"$nulls":8},"单位银行账户采集表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":7},"2019年度",{"$nulls":9},"银行账户01表"]
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["填表日期：                                                                 单位负责人（签章）：                                                           经办人（签章）：\t\t\t","","","","","","","","","","","","","","","","","",""]
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["注：1. 本表由预算、非预算单位采集表提取生成，各主管部门责审核；","","","","","","","","","","","","","","","","","",""]
["    2. 账户类型：是指基本账户、专用账户、一般（贷款）账户、临时账户；","","","","","","","","","","","","","","","","","",""]
["    3. 核算内容：按实际核算的具体内容填写（如：正常经费、工资、基建、党费、工会会费等）；","","","","","","","","","","","","","","","","","",""]
["    4. 开户依据文件：填写开设账户所依据的文件文号；","","","","","","","","","","","","","","","","","",""]
["    5. 是否审批：是指账户开设是否经同级财政部门审批；","","","","","","","","","","","","","","","","","",""]
["    6.“是否主管部门代报”为“是”代表是主管部门代为填报非预算管理范围单位使用的账户时，为“否”代表下属预算单位填报。","","","","","","","","","","","","","","","","","",""]
["    7.本表可自动生成，需要点击绿色区域，光标锁定后，点击“工具”栏，菜单中有“生成银行账户01表”。","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":8},"— SAY01.%d —"]

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[{"$nulls":8},"预算单位银行账户采集表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":7},"2019年度",{"$nulls":9},"银行账户02表"]
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["注：1. 本表由各预算单位填报，各主管部门责审核。按照账户管理规定，由各主管部门管理的，不在编报单位范围以外单位使用的账户另表填报；","","","","","","","","","","","","","","","","","",""]
["    2. 账户类型：是指基本账户、专用账户、一般（贷款）账户、临时账户；","","","","","","","","","","","","","","","","","",""]
["    3. 核算内容：按实际核算的具体内容填写（如：正常经费、工资、基建、党费、工会会费等）；","","","","","","","","","","","","","","","","","",""]
["    4. 开户依据文件：填写开设账户所依据的文件文号；","","","","","","","","","","","","","","","","","",""]
["    5. 是否审批：是指账户开设是否经同级财政部门审批；","","","","","","","","","","","","","","","","","",""]
["    6.“是否主管部门代报”标志在本报表中置为“否”。","","","","","","","","","","","","","","","","","",""]
["    7.“未取得或者无须办理开户许可理由”请向开户行咨询。","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":8},"— SAY02.%d —"]

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[{"$nulls":8},"非预算单位银行账户采集表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":7},"2019年度",{"$nulls":9},"银行账户03表"]
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["栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",""]
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["","","────","","","","","","","","","","","","","","","",""]
["填表日期：                                                                 单位负责人（签章）：                                                           经办人（签章）：\t\t\t","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","",""]
["注：1. 用于反映按照账户规定隶属本部门管理的、未纳入决算编报单位范围以外单位等使用的各单位各类账户；","","","","","","","","","","","","","","","","","",""]
["    2. 账户类型：是指基本账户、专用账户、一般（贷款）账户、临时账户；","","","","","","","","","","","","","","","","","",""]
["    3. 核算内容：按实际核算的具体内容填写（如：正常经费、工资、基建、党费、工会会费等）；","","","","","","","","","","","","","","","","","",""]
["    4. 开户依据文件：填写开设账户所依据的文件文号；","","","","","","","","","","","","","","","","","",""]
["    5. 是否审批：是指账户开设是否经同级财政部门审批；","","","","","","","","","","","","","","","","","",""]
["    6.本表由各主管部门随同本级进行填报，“是否主管部门代报”置为是，反映本表由主管部门代为填报非预算管理范围单位使用账户。","","","","","","","","","","","","","","","","","",""]
["    7.“未取得或者无须办理开户许可理由”请向开户行咨询。","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":8},"— SAY03.%d —"]

{"sheet":"SAY04 2019年撤销银行账户统计(银行账户04表)","index":113,"n_rows":18,"n_cols":13,"rows_kept":18,"merged":[[2,0,3,0],[2,0,3,0],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,1,2,9],[2,10,3,10],[2,10,3,10],[2,11,3,11],[2,11,3,11],[2,12,3,12],[2,12,3,12],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[9,0,9,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[10,0,10,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[11,0,11,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[12,0,12,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[13,0,13,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[14,0,14,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"2019年撤销银行账户统计"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":5},"2019年度",{"$nulls":5},"银行账户04表"]
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["","单位名称","单位预算级次","账户名称","开户银行","银行账号","账户类型","核算内容","开户文件依据","开设日期","","",""]
["栏次","1","2","3","4","5","6","7","8","9","10","11",""]
["","","────","","","","","","","","","",""]
["","","────","","","","","","","","","",""]
["","","────","","","","","","","","","",""]
["填表日期：                                                                 单位负责人（签章）：                                                           经办人（签章）：\t\t\t","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["注：1. 用于统计2019年按照账户规定销户情况；","","","","","","","","","","","",""]
["    2. 账户类型：是指基本账户、专用账户、一般（贷款）账户、临时账户；","","","","","","","","","","","",""]
["    3. 核算内容：按实际核算的具体内容填写（如：正常经费、工资、基建、党费、工会会费等）；","","","","","","","","","","","",""]
["    4. 开户依据文件：填写开设账户所依据的文件文号；","","","","","","","","","","","",""]
["    5. 是否审批：是指账户开设是否经同级财政部门审批；","","","","","","","","","","","",""]
["    6.本表由各主管部门随同本级进行填报，“是否主管部门代报”置为是，反映本表由主管部门代为填报非预算管理范围单位使用账户。","","","","","","","","","","","",""]
[]
[{"$nulls":6},"— SAY04.%d —"]

{"sheet":"SAJZ01 政府经济分类支出总表(政府经济分类01表)","index":114,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,2,3,4],[3,2,3,4],[3,5,3,7],[3,5,3,7],[3,5,3,7],[3,8,3,10],[3,8,3,10],[3,8,3,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10],[22,0,22,10]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府经济分类支出总表"]
[{"$nulls":10},"政府经济分类01表"]
["编制单位：西安市蓝田县厚镇人民政府（本级）",{"$nulls":4},"2019年度",{"$nulls":4},"金额单位：元"]
["项目","行次","部门综合预算支出","","","一般公共预算财政拨款支出","","","政府性基金支出","",""]
["项目","行次","年初预算数","调整预算数","决算数","年初预算数","调整预算数","决算数","年初预算数","调整预算数","决算数"]
["栏次","","1","2","3","4","5","6","7","8","9"]
["支出合计","1",{"v":0,"d":"0.00"},{"v":19368641.21,"d":"19,368,641.21"},{"v":19368641.81,"d":"19,368,641.81"},{"v":0,"d":"0.00"},{"v":18958641.21,"d":"18,958,641.21"},{"v":18958641.81,"d":"18,958,641.81"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"},{"v":410000,"d":"410,000.00"}]
["  1、机关工资福利支出","2",{"v":0,"d":"0.00"},{"v":3242707.78,"d":"3,242,707.78"},{"v":3242707.78,"d":"3,242,707.78"},{"v":0,"d":"0.00"},{"v":3242707.78,"d":"3,242,707.78"},{"v":3242707.78,"d":"3,242,707.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2、机关商品和服务支出","3",{"v":0,"d":"0.00"},{"v":2320311.89,"d":"2,320,311.89"},{"v":2320312.49,"d":"2,320,312.49"},{"v":0,"d":"0.00"},{"v":2320311.89,"d":"2,320,311.89"},{"v":2320312.49,"d":"2,320,312.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  3、机关资本性支出（一）","4",{"v":0,"d":"0.00"},{"v":10049530.84,"d":"10,049,530.84"},{"v":10049530.84,"d":"10,049,530.84"},{"v":0,"d":"0.00"},{"v":9639530.84,"d":"9,639,530.84"},{"v":9639530.84,"d":"9,639,530.84"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"},{"v":410000,"d":"410,000.00"}]
["  4、机关资本性支出（二）","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  5、对事业单位经常性补助","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  6、对事业单位资本性补助","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  7、对企业补助","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  8、对企业资本性支出","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  9、对个人和家庭的补助","10",{"v":0,"d":"0.00"},{"v":3756090.7,"d":"3,756,090.70"},{"v":3756090.7,"d":"3,756,090.70"},{"v":0,"d":"0.00"},{"v":3756090.7,"d":"3,756,090.70"},{"v":3756090.7,"d":"3,756,090.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  10、对社会保障基金补助","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  11、债务利息及费用支出","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  12、债务还本支出","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  13、转移性支出","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  14、预备费及预留","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  15、其他支出","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：年初预算数应与已公开数据一致。","","","","","","","","","",""]
[]
[{"$nulls":5},"— SAJZ01.d% —"]

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[{"$nulls":41},"— SAJ22_2.%d —"]